Important Notice
1.1 The Board of Directors, Supervisory Board, and senior management of the company guarantee that the information contained in this report does not have any false records, misleading statements, or major omissions, and they bear individual and joint responsibility for the authenticity, accuracy, and completeness of its content. This interim report summary is extracted from the full interim report, which is also published on the Giant Tide Information Network (www.cninfo.com.cn). Investors wishing to understand the detailed content should read the full interim report.
1.2 No directors, supervisors, or senior management have expressed doubts about the authenticity, accuracy, or completeness of the interim report.
1.3 List of absent directors:
| Name | Reason for Absence | Trustee Name |
|---|
| Shuai Jianlun | Official duty | Ren Jiahua |
| Fan Jiguang | Official duty | Ren Jiahua |
| Wei Jun | Official duty | Feng Zhitian |
| Huang Chao | Official duty | None |
| Cao Xinhua | Official duty | None |
| Liu Yawen | Official duty | None |
| 1.4 The financial report for this reporting period has not been audited. | | |
| 1.5 The responsible person of the company, Mr. Shuai Jianlun, the person in charge of accounting, Mr. Ren Jiahua, and the head of the accounting institution, Ms. Feng Xiuping, declare: they guarantee the authenticity and completeness of the financial report in the interim report. | | |
Basic Information of the Listed Company
2.1 Basic Information
| Stock Abbreviation | *ST Jiazhi |
|---|
| Stock Code | 000699 |
| Listed Exchange | Shenzhen Stock Exchange |
| Secretary of the Board | Luo Chen |
| Securities Affairs Representative | Meng Xianyou |
| Contact Address | 306 Guangfu Road, Jiamusi City |
| Phone | 0454-8377217 |
| Fax | 0454-8375080 |
| Email | jdgfgs@163.com |
2.2 Key Financial Data and Indicators
2.2.1 Main Accounting Data and Financial Indicators (Unit: RMB)
| Item | End of Reporting Period | End of Previous Year | Change (%) |
|---|
| Current Assets | 313,291,932.20 | 382,115,013.71 | -18.01% |
| Current Liabilities | 1,371,669,893.29 | 1,428,727,084.67 | -3.99% |
| Total Assets | 884,961,752.19 | 970,824,675.03 | -8.84% |
| Shareholders' Equity (excluding minority interests) | -518,081,512.79 | -461,142,532.95 | 12.35% |
| Net Asset Value per Share | -2.2778 | -2.0275 | 12.35% |
| Adjusted Net Asset Value per Share | -2.71 | -1.95 | 39.01% |
| Reporting Period (Jan-Jun) | Same Period Last Year | Change (%) |
|---|
| Net Profit | -57,238,979.84 | -47,568,810.34 |
| Net Profit (excluding non-recurring gains and losses) | -56,983,383.59 | -39,948,942.99 |
| Earnings per Share | -0.2517 | -0.1756 |
| Return on Equity | 11.05% | -0.22% |
| Net Cash Flow from Operating Activities | -224,623.70 | -104,089.41 |
2.2.2 Non-recurring Gains and Losses
| Item | Amount (RMB) |
|---|
| Investment Income | -1,259,811.08 |
| Non-operating Income | 20,000.00 |
| Non-operating Expenses | 275,596.25 |
| Total | -1,515,407.33 |
2.2.3 Differences between Domestic and International Accounting Standards
| Applicable | Not Applicable |
|---|
| □ | √ |
Changes in Share Capital and Shareholder Situation
3.1 Changes in Shares
| Applicable | Not Applicable |
|---|
| □ | √ |